Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
3,284 GBP2024-03-31
2,545 GBP2023-03-31
Fixed Assets - Investments
75,382 GBP2024-03-31
54,286 GBP2023-03-31
Fixed Assets
78,666 GBP2024-03-31
56,831 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
244,983 GBP2024-03-31
245,265 GBP2023-03-31
Cash at bank and in hand
95,100 GBP2024-03-31
68,256 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
340,083 GBP2024-03-31
313,521 GBP2023-03-31
Creditors
Amounts falling due within one year
-43,849 GBP2024-03-31
-24,396 GBP2023-03-31
Net Current Assets/Liabilities
296,234 GBP2024-03-31
289,125 GBP2023-03-31
Total Assets Less Current Liabilities
374,900 GBP2024-03-31
345,956 GBP2023-03-31
Creditors
Amounts falling due after one year
-699 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
373,479 GBP2024-03-31
345,956 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
-3,855 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
377,324 GBP2024-03-31
345,946 GBP2023-03-31
Equity
373,479 GBP2024-03-31
345,956 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
7,312 GBP2024-03-31
5,994 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,028 GBP2024-03-31
3,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3,855 GBP2023-04-01 ~ 2024-03-31